• Principal Program Planning and Scheduling…

    Northrop Grumman (Melbourne, FL)
    …Grumman Aeronautics Systems is looking for a **Principal Program Planning Scheduling Analyst (level 3)** to join our team of qualified, diverse individuals! This ... material, manufacturing, and quality + Tracks plans and schedules, performs risk analysis, identifies and resolves critical path and network logic conflicts… more
    Northrop Grumman (08/22/25)
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  • Fair and Responsible Banking Model Review Senior…

    US Bank (Cincinnati, OH)
    …+ Manage the fair and responsible banking model inventory and maintain appropriate controls to ensure comprehensive risk management of the Company's models. + ... Fair and Responsible Banking Program Policy ("Policy") by performing discrimination risk evaluation and monitoring activities covering a wide range of models… more
    US Bank (10/30/25)
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  • Intern - IT GRC Analyst (Summer 2026)

    Alaska Airlines (Seatac, WA)
    …across key cybersecurity domains, including cloud governance, vulnerability management, third-party risk , and security awareness, with a primary emphasis on IT ... Risk Management. + **IT Risk Management:** Learn...with Infrastructure as Code (IaC) to understand cloud access controls and automation practices. + **Vulnerability Management:** Support vulnerability… more
    Alaska Airlines (10/15/25)
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  • Senior Cybersecurity Analyst

    Guidehouse (Washington, DC)
    …updated as necessary. + Ensure cybersecurity-enabled products or other compensating security control technologies reduce identified risk to an acceptable level. ... Mitigate/correct security deficiencies identified during security/certification testing and/or recommend risk acceptance for the appropriate senior leader or authorized… more
    Guidehouse (09/28/25)
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  • Analyst , Middle Office - Bank Loan…

    T. Rowe Price (Baltimore, MD)
    …drives, and implements process improvement initiatives with a critical focus on risk , control , and scalability. Collaborates with front office personnel, ... Responsibilities + Administers a broad range of portfolio transactions, ensuring proper controls and validations are in place and that activities are accurate and… more
    T. Rowe Price (08/23/25)
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  • Sr Specialist Servicing Business Controls

    PennyMac (Moorpark, CA)
    … framework and methodologies + Prepares executive-level reports and presentations on control effectiveness, risk exposure, and compliance status + Mentors and ... controls + May lead special projects related to control automation, GRC system implementation, or process improvements +...5+ years of extensive and progressive experience in internal controls , internal audit, risk management, or a… more
    PennyMac (10/23/25)
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  • Securities and Derivatives Associate…

    Citigroup (Getzville, NY)
    …to improve processes to minimize losses from failed internal processes, inadequate controls , and emerging risk better serve our clients **Responsibilities:** + ... investigation or research, and resolves issues through problem solving + Minimizes risk to the bank through increased knowledge of procedural requirements -… more
    Citigroup (10/24/25)
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  • Senior Audit Analyst - BSC (Hybrid)

    Exelon (Washington, DC)
    …in? **Primary Purpose** To consistently demonstrate knowledge of audit and associated risk through consistent execution of audit skills while working with Manager to ... perform audits to determine propriety and efficiency of control structure and operating processes, including demonstration of applying audit procedures that support… more
    Exelon (10/17/25)
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  • Financial Analyst IV - Controller…

    M&T Bank (Buffalo, NY)
    …those results to department management. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... internal/external audit and other interested parties; adherence to internal controls while ensuring the quality of data being reported....Company's Risk Appetite.Identify risk -related issues needing escalation to management. + Promote an… more
    M&T Bank (10/17/25)
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  • Fraud Red Team Senior Analyst Assistant…

    Citigroup (San Antonio, TX)
    …adversary simulation of products and processes to assess the effectiveness of controls and fraud detection and prevention systems + Identify vulnerabilities to help ... load testing + Fraud domain knowledge - understanding of fraud and credit risk systems, KYC/AML basics, BRI scams, SIM-Swaps, OTP attack and social engineering… more
    Citigroup (09/18/25)
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